| ADP | Caption | 2016-12
uncons. | 2015-12
uncons. |
| | ASSETS | | |
| 1 | A) LONG-TERM ASSETS | 20,290 | 18,847 |
| 2 | 1. Intangible assets | 0 | 0 |
| 3 | 2. Tangible assets | 13,704 | 13,989 |
| 4 | 3. Long-term financial assets | 4,763 | 4,776 |
| 5 | 4. Long-term receivables | 1,822 | 82 |
| 6 | B) SHORT-TERM ASSETS | 3,361 | 6,526 |
| 7 | 1. Inventories | 60 | 0 |
| 8 | 2. Short-term receivables | 3,263 | 4,915 |
| 9 | 3. Short-term financial assets | 38 | 1,610 |
| 10 | 4. Cash at bank and in cash register | 1 | 1 |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 171 | 171 |
| 12 | D) LOSS ABOVE CAPITAL | | |
| 13 | E) TOTAL ASSETS | 23,955 | 25,677 |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 |
| | EQUITY AND LIABILITIES | | |
| 50 | A) CAPITAL AND RESERVES | 2,798 | 5,260 |
| 51 | 1. Share capital | 13,333 | 13,333 |
| 52 | C) NON-CURRENT LIABILITIES | 14,601 | 14,052 |
| 53 | D) CURRENT LIABILITIES | 5,515 | 5,823 |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,040 | 538 |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | - | - |